Modison Q2 FY27 consolidated revenue Rs 279.03 cr, PAT up 99.7%

What the numbers show

• Net margin was 8.35% of revenue, up 31 bps from 8.03%.
• Total expenses rose 95.2% while revenue rose 92.2%.
• Cost of materials took 95.6% of revenue, against 90.1% a year earlier.

• Revenue from operations (Q2 FY27, consolidated): Rs 279.03 cr vs Rs 145.16 cr in Q2 FY26
• Total income from operations: Rs 282.44 cr vs Rs 145.39 cr
• Total expenses: Rs 255.23 cr vs Rs 130.74 cr
• Cost of materials consumed: Rs 266.64 cr vs Rs 130.81 cr
• Changes in inventories of finished goods, work-in-progress and stock-in-trade: Rs (36.20) cr vs Rs (19.37) cr
• Employee benefits expenses: Rs 6.91 cr vs Rs 6.49 cr
• Finance cost: Rs 4.92 cr vs Rs 1.63 cr
• Depreciation and amortisation expense: Rs 2.36 cr vs Rs 2.40 cr
• Other expenses: Rs 10.60 cr vs Rs 8.78 cr
• Profit / (Loss) from ordinary activities before exceptional items: Rs 27.22 cr vs Rs 14.65 cr
• Exceptional items: Rs 3.60 cr vs Rs 1.03 cr
• Profit / (Loss) before tax: Rs 30.82 cr vs Rs 15.68 cr
• Profit / (Loss) for the period (PAT): Rs 23.29 cr vs Rs 11.66 cr
• Total Comprehensive Income for the period: Rs 23.32 cr vs Rs 11.62 cr
• Basic / Diluted EPS (in Rupees): 7.18 vs 3.59

According to the statement of unaudited consolidated financial results for the quarter ended 30-09-2026, Modison Limited reported a sharp year-on-year increase in scale. Revenue from operations for the quarter rose to Rs 279.03 cr from Rs 145.16 cr in the corresponding quarter ended 30-09-2025. Total income from operations moved in line, at Rs 282.44 cr compared with Rs 145.39 cr a year earlier.

On the cost side, cost of materials consumed increased to Rs 266.64 cr from Rs 130.81 cr in the year-ago quarter. Changes in inventories of finished goods, work-in-progress and stock-in-trade stood at Rs (36.20) cr versus Rs (19.37) cr. Employee benefits expenses were Rs 6.91 cr compared with Rs 6.49 cr, while finance cost rose to Rs 4.92 cr from Rs 1.63 cr. Depreciation and amortisation expense was Rs 2.36 cr versus Rs 2.40 cr, and other expenses were Rs 10.60 cr against Rs 8.78 cr. Total expenses for the quarter came in at Rs 255.23 cr, up from Rs 130.74 cr in the same period last year.

Profit from ordinary activities before exceptional items for the quarter was Rs 27.22 cr, compared with Rs 14.65 cr in the corresponding prior period. Exceptional items were reported at Rs 3.60 cr versus Rs 1.03 cr. Profit before tax increased to Rs 30.82 cr from Rs 15.68 cr. After total tax expenses of Rs 7.53 cr (vs Rs 4.02 cr a year earlier), profit for the period (PAT) stood at Rs 23.29 cr, compared with Rs 11.66 cr in the year-ago quarter. Total comprehensive income for the period was Rs 23.32 cr versus Rs 11.62 cr. Basic and diluted EPS (in Rupees) for the quarter was 7.18, up from 3.59 in the corresponding quarter of the previous year, as per the statement of financial results.